Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "PJETRAJ GRUP" All 54,504,405.00 118 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 590,880 2016-06-10 2016-06-13 18610160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLIC LEZHE LIK FAT.QERSHOR 2016
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,964,400 2016-05-16 2016-05-17 14810160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.MAJ 2016 SIPAS KONTRATES
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 915,600 2016-04-19 2016-04-20 5120200012016 Shpenzime per mirembajtjen e mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.73,74,75 DT.18.04.2016
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 41,000 2016-03-24 2016-04-04 5310130112016 Paga baze DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 46 DT 23.03.2016
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 8,400 2016-03-07 2016-03-08 6510130792016 Pjese kembimi, goma dhe bateri 1013079 spitali per ilaqe
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 396,000 2016-02-17 2016-02-18 6210160312016 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.22,24,25,26,27,29,30,31,32,33,34,35 SHKURT 2016
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 240,000 2015-12-30 2015-12-31 32120200012015 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.282 DT.28.12.2015 RIPARIM MOTORRI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "PJETRAJ GRUP" Durres 117,600 2015-12-24 2015-12-28 26510161012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 37,200 2015-12-16 2015-12-17 34510130792015 Pjese kembimi, goma dhe bateri SPITALI 1013079 PJESE KEMBIMI .FATURA NR 264 DATE 11.12.2015
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 118,400 2015-12-15 2015-12-16 26710050742015 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.271 DT.15.12.2015 RIPARIM ESKAVATORI
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 396,960 2015-12-14 2015-12-15 44510160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI POLICISE LEZHE LIK FAT.245,246,247,248,250,251,253,254,255,256,257,258,29 DHJETOR 2015
    Drejtoria e Bujqesise Lezhe (2020) "PJETRAJ GRUP" Lezhe 262,800 2015-12-09 2015-12-10 184100502015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT BUJQESISE LEZHE PAG FAT NR 260 DT 08.12.2015
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 450,000 2015-12-04 2015-12-07 2470050742015 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.240 DT.02.12.2015
    Gjykata e rrethit Lezhe (2020) "PJETRAJ GRUP" Lezhe 34,800 2015-12-04 2015-12-07 6910290272015 Pjese kembimi, goma dhe bateri GJYKATA LEZHE LIK FAT.241 DT.02.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 414,000 2015-11-04 2015-11-05 38310160312015 Shpenzime te tjera transporti KOM POLIC LEZHE LIK FAT.199 DT.14.10.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 514,080 2015-11-04 2015-11-05 38210160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLIC LEZHE LIK FAT.TETOR 2015 SIPAS KONTRATES
    Sp. Mirdite (2026) "PJETRAJ GRUP" Mirdite 18,000 2015-10-21 2015-10-22 27510130792015 Pjese kembimi, goma dhe bateri spitali 1013079 goma fature nr 187 date 21.09.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 161,400 2015-10-13 2015-10-14 34010160312015 Shpenzime te tjera transporti KOM POLIC LEZHE LIK FAT.190 DT.28.09.2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 267,840 2015-10-13 2015-10-14 33910160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLIC LEZHE LIK FAT.177,178,179,180,181,182,184,185 SHTATOR 2015
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 477,960 2015-09-10 2015-09-11 30910160312015 Shpenzime per mirembajtjen e mjeteve te transportit KOM POLICISE LEZHE LIK FAT.163,164,165,166,167,172,173,174 GUSHT 2015